Skip to content

CUI: 15114895 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

PUNCTUAL SERV SRL

Registered: 06.01.2003 STR. MR. SPIRESCU https://www.punctualserv.ro

Total revenue

68,732 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

65,302 RON

28 purchases

Offline purchases

3,430 RON

5 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.0%

Main client: SCOALA GIMNAZIALA GURA - OCNITEI

National median: 30.2%

Ranked 5,828 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 39,205 —— 39,205 57.0% 5.9% 13 2018–2026
COMUNA VULCANA-BAI CUI: 4206918 10,500 —— 10,500 15.3% 0.0% 1 2018
COMUNA VULCANA PANDELE CUI: 14932420 2,800 2,930 — 5,730 8.3% 0.0% 7 2020–2025
MUNICIPAL CONSTRUCT SA CUI: 28075461 4,397 —— 4,397 6.4% 0.2% 1 2026
LICEUL AUREL RAINU FIENI CUI: 4280370 3,000 —— 3,000 4.4% 0.2% 1 2025
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 2,000 —— 2,000 2.9% 0.3% 2 2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,200 —— 1,200 1.8% 0.0% 4 2019–2023
SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 1,200 —— 1,200 1.8% 0.1% 1 2018
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 800 —— 800 1.2% 0.1% 1 2023
COMUNA MOTAIENI CUI: 4280337 — 500 — 500 0.7% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 200 —— 200 0.3% 0.0% 1 2018

1-11 of 11 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40250504 MUNICIPAL CONSTRUCT SA CUI: 28075461 44621221-4 27.04.2026 4,397
piese de boilere pentru incalzire centrala
DA40027228 SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 50531200-8 18.03.2026 3,300
reparatie centrala termica vitodens 100 - 35 kw
DA39966075 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 76600000-9 10.03.2026 1,200
revizie instalatie utilizare gaze naturale avand lungimea de pana la 50m, verificare instalatie util
DA39308406 LICEUL AUREL RAINU FIENI CUI: 4280370 76600000-9 18.11.2025 3,000
verificari instalatie gaze naturale si centrala termica
DA36945390 SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 50531200-8 18.11.2024 7,990
pachet intretinere centrale murale 7 buc
DA36945340 SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 50531200-8 18.11.2024 2,500
reautorizare 7 buc centrale termice
DA35168324 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 76600000-9 06.03.2024 800
verifica instalatie utilizare gaze naturale avand lungimea de pana la 100 m si pana la 5 puncte
DA34601186 SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 50531200-8 29.11.2023 5,800
intretinere centrale murale p<50 kw
DA34547300 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 76600000-9 23.11.2023 400
pachet verif. inst gaze si reautorizare centrala murala la sediul ojdb
DA34421118 SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 76600000-9 06.11.2023 4,500
verificari / revizii instalatii utilizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2433187 COMUNA VULCANA PANDELE CUI: 14932420 09123000-7 15.04.2025 980
verificare tehica a instalatiei de utilizare gaze naturale
DAN2349474 COMUNA MOTAIENI CUI: 4280337 71630000-3 30.12.2024 500
verificare instalatie de gaze naturale
DAN2052897 COMUNA VULCANA PANDELE CUI: 14932420 38570000-1 24.11.2023 450
termostat
DAN1558595 COMUNA VULCANA PANDELE CUI: 14932420 50531100-7 02.11.2021 850
verificare centrale murale
DAN1417413 COMUNA VULCANA PANDELE CUI: 14932420 45331100-7 08.02.2021 650
inlocuire centrala murala
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15114895
  • /api/v1/suppliers/15114895/revenue
  • /api/v1/suppliers/15114895/scores
  • /api/v1/suppliers/15114895/benchmarks
  • /api/v1/red-flags/by-supplier/15114895
  • /api/v1/suppliers/15114895/years
  • /api/v1/suppliers/15114895/cpv
  • /api/v1/suppliers/15114895/clients
  • /api/v1/suppliers/15114895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API